Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSI, ASHLEY |
58-007448 |
1 |
29.95 |
4117********6788 |
102783 |
01/01/14 |
| ARMSTRONG, AMY |
58-009618 |
1 |
25.00 |
4266********4043 |
04183B |
01/01/14 |
| BAKER, ELYSSA |
58-004425 |
1 |
2.50 |
4701********3824 |
001681 |
01/01/14 |
| BAKER, PEACE |
58-004426 |
1 |
2.50 |
4701********3824 |
001684 |
01/01/14 |
| BARBARO, JULIANA |
58-010310 |
1 |
39.99 |
4287********6385 |
052806 |
01/01/14 |
| BERNARD, NICK |
58-000195 |
1 |
19.95 |
4862********4827 |
04256A |
01/01/14 |
| BOLAND, SAMANTHA |
58-003340 |
1 |
44.95 |
4326********4988 |
172482 |
01/01/14 |
| BRONK, JOANNE |
58-005733 |
1 |
39.95 |
4640********4628 |
04208B |
01/01/14 |
| BROWN, AMY |
58-010642 |
1 |
29.95 |
4238********4807 |
062526 |
01/01/14 |
| BROWN, TRACI |
58-001423 |
1 |
43.99 |
4287********0065 |
052806 |
01/01/14 |
| BURNS, KEVIN |
58-007232 |
1 |
39.95 |
4238********8370 |
062526 |
01/01/14 |
| CAPORALE, SHANNON |
58-507386765 |
1 |
79.99 |
4287********3828 |
052806 |
01/01/14 |
| CARROLL, TRACY |
58-002206 |
1 |
29.95 |
4287********2177 |
052808 |
01/01/14 |
| CARTIER, ERICA |
58-009536 |
1 |
29.99 |
4238********2262 |
062527 |
01/01/14 |
| CERNIGLIA, KELLY |
58-009573 |
1 |
29.95 |
4034********3216 |
059240 |
01/01/14 |
| CERNIGLIA, NADINE |
58-005251 |
1 |
5.00 |
4117********8680 |
152884 |
01/01/14 |
| CIOFFI, LAUREN |
58-288499614 |
1 |
39.95 |
4287********6712 |
052806 |
01/01/14 |
| COMER, AMY |
58-445052953 |
1 |
20.00 |
4140********5518 |
891458 |
01/01/14 |
| CONRAD, RENEE |
58-002846 |
1 |
5.00 |
4070********1172 |
589367 |
01/01/14 |
| COOK, JENNIFER |
58-008921 |
1 |
39.99 |
4287********9302 |
052808 |
01/01/14 |
| CORNELL, REGINA |
58-006821 |
1 |
29.95 |
4868********1663 |
04242B |
01/01/14 |
| COSTELLO, TRACEY |
58-009756 |
1 |
5.00 |
4147********2186 |
04210C |
01/01/14 |
| COVERT, KIM |
58-010507 |
1 |
29.95 |
4474********8297 |
582432 |
01/01/14 |
| CRANDALL, ERIN |
58-451178728 |
1 |
43.99 |
4427********8733 |
428910 |
01/01/14 |
| DAYTON, MIKE |
58-005629 |
1 |
29.95 |
4427********0285 |
341290 |
01/01/14 |
| DELANEY, BRENDA |
58-846003282 |
1 |
69.99 |
4313********8445 |
025876 |
01/01/14 |
| DEMPSEY, MARIA |
58-004413 |
1 |
29.95 |
4266********0530 |
04199B |
01/01/14 |
| DEPAN CARTIER, GAYLE |
58-273028471 |
1 |
79.99 |
4427********8904 |
738768 |
01/01/14 |
| DESIMONE, DONNA |
58-000334 |
1 |
54.95 |
4388********7775 |
04221C |
01/01/14 |
| DEYOE, DEBBIE |
58-22926455 |
1 |
79.99 |
4147********9997 |
04230C |
01/01/14 |
| DURANTE, GREG |
58-496122922 |
1 |
43.99 |
4182********5212 |
052806 |
01/01/14 |
| DZIARCAK, KRISTIN |
58-009093 |
1 |
29.95 |
4427********4275 |
845792 |
01/01/14 |
| EADS, CLEVE |
58-351153101 |
1 |
43.99 |
4147********6946 |
04235C |
01/01/14 |
| ELLEDGE, AMANDA |
58-007977 |
1 |
79.99 |
4326********4011 |
162687 |
01/01/14 |
| ELLIOTT, VIRGINIA |
58-008932 |
1 |
79.00 |
4011********4422 |
062724 |
01/01/14 |
| EVANS, JACK |
58-008893 |
1 |
5.00 |
4117********3237 |
172686 |
01/01/14 |
| EVANS, TERRY |
58-010082 |
1 |
32.99 |
4117********1942 |
112486 |
01/01/14 |
| FAY, MARY |
58-007997 |
1 |
5.00 |
4313********5244 |
025895 |
01/01/14 |
| FAY, OLIVIA |
58-007998 |
1 |
50.00 |
4313********5244 |
025812 |
01/01/14 |
| FAZIO, DANIELLE |
58-512173864 |
1 |
64.90 |
4427********3641 |
742259 |
01/01/14 |
| FITSIK, KYLENE |
58-008113 |
1 |
33.00 |
4147********8578 |
04207C |
01/01/14 |
| FITSIK, LAURIE |
58-008362 |
1 |
29.00 |
4147********8578 |
04208C |
01/01/14 |
| FRANGELLA, CHRISTINA |
58-010710 |
1 |
39.95 |
4287********7563 |
052806 |
01/01/14 |
| FREEDMAN, AIMEE |
58-005248 |
1 |
79.95 |
4417********0205 |
04233C |
01/01/14 |
| FREEDMAN, DAVE |
58-002348 |
1 |
32.99 |
4652********4314 |
966066 |
01/01/14 |
| FREYER, SHARON |
58-007143 |
1 |
39.99 |
4185********7071 |
566589 |
01/01/14 |
| GARRETT, MICHELLE |
58-005058 |
1 |
43.99 |
4117********7440 |
182689 |
01/01/14 |
| GARRISON, LAURA |
58-003302 |
1 |
53.90 |
4238********9073 |
062526 |
01/01/14 |
| GAZDA, KAREN |
58-006456 |
1 |
79.99 |
4147********9035 |
04190C |
01/01/14 |
| GILDERSLEEVE, NANCY |
58-001828 |
1 |
39.95 |
4287********4444 |
052807 |
01/01/14 |
| GUSTAFSON, MISCHELLE |
58-912267099 |
1 |
79.99 |
4717********0850 |
005121 |
01/01/14 |
| HAGGAS, CASEY |
58-32660277 |
1 |
5.00 |
4287********0103 |
052806 |
01/01/14 |
| HAMLIN, JEANINE |
58-007769 |
1 |
5.00 |
4427********4874 |
467152 |
01/01/14 |
| HARDY, PAT |
58-007631 |
1 |
5.00 |
4287********2575 |
052807 |
01/01/14 |
| HENDRICKSON, MARY ELLEN |
58-002270 |
1 |
79.99 |
4326********4483 |
122289 |
01/01/14 |
| HOOVER, AUBREY |
58-676748579 |
1 |
49.99 |
4287********6313 |
052807 |
01/01/14 |
| HUGHES, JIM |
58-009370 |
1 |
39.95 |
4266********4959 |
04234B |
01/01/14 |
| HURST, TYLER |
58-502340076 |
1 |
39.99 |
4147********7696 |
04253C |
01/01/14 |
| INMAN, SARA |
58-239830595 |
1 |
79.99 |
4474********6648 |
419490 |
01/01/14 |
| KELLY, ERIKA |
58-586550508 |
1 |
39.99 |
4238********4978 |
062526 |
01/01/14 |
| KENYON, DEBBIE |
58-008280 |
1 |
29.95 |
4034********6614 |
059241 |
01/01/14 |
| KERGEL, ELIZABETH |
58-005686 |
1 |
25.00 |
4034********2142 |
059242 |
01/01/14 |
| KOZILSKY, NICOLE |
58-010102 |
1 |
29.95 |
4427********9660 |
893015 |
01/01/14 |
| LAVARNWAY, VALERIE |
58-007318 |
1 |
5.00 |
4266********0668 |
04192B |
01/01/14 |
| MACGONIGLE, NOELLE |
58-135897926 |
1 |
59.99 |
4258********7846 |
075104 |
01/01/14 |
| MARCELLINO, KELSEY |
58-002795 |
1 |
15.00 |
4037********5890 |
511082 |
01/01/14 |
| MARINUCCI, LISA |
58-005976 |
1 |
5.00 |
4287********3625 |
052808 |
01/01/14 |
| MARTELLO, ROBERTA |
58-678710284 |
1 |
5.00 |
4474********3696 |
566588 |
01/01/14 |
| MCCARTHY, KIM |
58-000660 |
1 |
39.99 |
4147********6760 |
04256C |
01/01/14 |
| MCCOY, LISA |
58-005754 |
1 |
39.95 |
4427********0637 |
349379 |
01/01/14 |
| MOLISKY, BARB |
58-005958 |
1 |
40.00 |
4238********2670 |
062526 |
01/01/14 |
| MONE, CLAIRE |
58-557518040 |
1 |
79.99 |
4182********1903 |
052807 |
01/01/14 |
| MORMILE, MICHELE |
58-009799 |
1 |
5.00 |
4717********4758 |
005151 |
01/01/14 |
| MUELLER, KRISTINA |
58-673976940 |
1 |
5.00 |
4117********5110 |
132386 |
01/01/14 |
| MULLEN, PETER |
58-2377125 |
1 |
5.00 |
4640********0761 |
04238C |
01/01/14 |
| MURPHY, LYN |
58-009892 |
1 |
79.00 |
4147********5887 |
04191C |
01/01/14 |
| MURPHY, MARCI |
58-79196917 |
1 |
39.99 |
4270********2479 |
001671 |
01/01/14 |
| NEIL, JENNIFER |
58-000705 |
1 |
5.00 |
4137********7501 |
052807 |
01/01/14 |
| NIMMONS, JESSICA |
58-005261 |
1 |
69.95 |
4326********7150 |
172385 |
01/01/14 |
| NIMMONS, LUKE |
58-007992 |
1 |
44.95 |
4326********7150 |
192788 |
01/01/14 |
| NORTH, CHRISTINE |
58-916118663 |
1 |
39.99 |
4238********1458 |
062527 |
01/01/14 |
| O BRIEN, CINDY |
58-007707 |
1 |
43.99 |
4238********3653 |
062526 |
01/01/14 |
| O CONNOR, DANIELLE |
58-010046 |
1 |
29.95 |
4117********2965 |
162186 |
01/01/14 |
| OLDER, HEATHER |
58-009285 |
1 |
39.99 |
4238********0444 |
062525 |
01/01/14 |
| PALMER, RACHEL |
58-006121 |
1 |
5.00 |
4287********4358 |
052805 |
01/01/14 |
| PAPANDREA, SUSAN |
58-738394788 |
1 |
43.99 |
4238********4800 |
062527 |
01/01/14 |
| PARKER, SHELLY |
58-819003784 |
1 |
79.99 |
4287********7979 |
052808 |
01/01/14 |
| PASTIGLIONE, KIM |
58-008803 |
1 |
29.95 |
4287********9276 |
052807 |
01/01/14 |
| PHILLIPS, SIERRA |
58-960995762 |
1 |
39.99 |
4034********1134 |
059240 |
01/01/14 |
| PIPINO, KELLY |
58-895610182 |
1 |
79.00 |
4147********1694 |
04202D |
01/01/14 |
| POKERWINSKI, SAMANTHA |
58-008461 |
1 |
43.99 |
4427********1415 |
738775 |
01/01/14 |
| PREST, KELLY |
58-005380 |
1 |
29.95 |
4427********9478 |
411294 |
01/01/14 |
| RAMSDILL, NICOLE |
58-002314 |
1 |
5.00 |
4147********1089 |
04184C |
01/01/14 |
| REFINO, AMY |
58-008194 |
1 |
39.00 |
4067********3109 |
052806 |
01/01/14 |
| RICHARDS, KATHLEEN |
58-003386 |
1 |
79.99 |
4642********2536 |
180580 |
01/01/14 |
| RIVETTE, MICHELLE |
58-73817355 |
1 |
59.99 |
4287********8572 |
052806 |
01/01/14 |
| ROBERTSON, DIANE |
58-653587191 |
1 |
79.99 |
4147********6946 |
04244C |
01/01/14 |
| ROOT, PATRICIA |
58-003995 |
1 |
29.95 |
4238********6021 |
062525 |
01/01/14 |
| ROWE, ANDREA |
58-010010 |
1 |
39.99 |
4121********3737 |
04195A |
01/01/14 |
| ROWE, KATIE |
58-010455 |
1 |
5.00 |
4121********3737 |
04250A |
01/01/14 |
| SACKS, STEVE |
58-008133 |
1 |
33.00 |
4140********6470 |
891454 |
01/01/14 |
| SCHMIDT, HEATHER |
58-003774 |
1 |
50.00 |
4287********2985 |
052808 |
01/01/14 |
| SCHREINER, MEYRL |
58-002742 |
1 |
5.00 |
4287********4576 |
052806 |
01/01/14 |
| SCHWABER, ETHAN |
58-894538261 |
1 |
43.99 |
4094********2468 |
001693 |
01/01/14 |
| SCIROCCO, ALEXIS |
58-713916793 |
1 |
39.99 |
4427********4225 |
738772 |
01/01/14 |
| SHERMAN, EMILY |
58-010266 |
1 |
29.95 |
4117********3759 |
112381 |
01/01/14 |
| SLISH, NANCY |
58-004915 |
1 |
49.95 |
4717********9133 |
005190 |
01/01/14 |
| SMITH, GEORGE |
58-264084831 |
1 |
42.90 |
4427********6299 |
349380 |
01/01/14 |
| SPENCE, SARA |
58-006177 |
1 |
5.00 |
4238********4288 |
062526 |
01/01/14 |
| SULLIVAN, MARY |
58-006013 |
1 |
5.00 |
4427********3206 |
688339 |
01/01/14 |
| SWEENEY, ANNIE |
58-010284 |
1 |
79.95 |
4140********0732 |
891452 |
01/01/14 |
| SZWETKOWSKI, STACEY |
58-475183301 |
1 |
5.00 |
4427********1887 |
511047 |
01/01/14 |
| TAFT, JOANNA |
58-008789 |
1 |
79.99 |
4147********6637 |
04217C |
01/01/14 |
| TEDESCO, JOANNE |
58-004595 |
1 |
5.00 |
4258********3724 |
079043 |
01/01/14 |
| TYLL, COLLEEN |
58-006120 |
1 |
39.99 |
4802********4631 |
042440 |
01/01/14 |
| VEEDER, JODI |
58-774920626 |
1 |
79.00 |
4017********7860 |
052806 |
01/01/14 |
| VERDILE, HELENE |
58-001336 |
1 |
99.95 |
4417********6242 |
04213B |
01/01/14 |
| VITALE, MARY |
58-010579 |
1 |
5.00 |
4053********4680 |
001697 |
01/01/14 |
| WILANTEWICZ, JEANNINE |
58-009972 |
1 |
59.99 |
4147********2708 |
001698 |
01/01/14 |
| WILHELM, ALEXANDRYA |
58-438789021 |
1 |
39.99 |
4000********4916 |
867409 |
01/01/14 |
| WILLIAMS, BRANDON |
58-179854523 |
1 |
39.99 |
4382********7015 |
001014 |
01/01/14 |
| WILLIAMS, BRIAN |
58-009923 |
1 |
49.99 |
4326********6380 |
142083 |
01/01/14 |
| WOOD, JAMIE |
58-71648623 |
1 |
79.99 |
4117********4776 |
162783 |
01/01/14 |
| YATTAW, SAMANTHA |
58-005746 |
1 |
43.99 |
4868********9290 |
04223C |
01/01/14 |
| ZAYAC, TRACEY |
58-359221311 |
1 |
5.00 |
4427********8919 |
966060 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 125 |
Visa |
4875.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4875.62 |